Billed Entity:
223022
FRN:
2228191
Funding Year:
2011
470#:
530400000915884
471#:
818970
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,280.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,280.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,200.00
$9,200.00
One Time Ineligible Cost:
$0.00
$9,200.00
Total Cost:
$9,200.00
$9,200.00
Discount Percent:
90
90
Requested Amount:
$8,280.00
$8,280.00